CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
June 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
06-01-2007
|
Carry over from May |
|
+1441.96
|
|
06-04-2007
|
Site Donation DVD |
+30.00
|
+1471.96
|
|
06-04-2007
|
Paypal
Fee
|
-1.17
|
+1470.79
|
|
06-04-2007
|
Manuals bought on ebay |
-16.97
|
+1453.82
|
|
06-06-2007
|
Postage
for sending out Disc's
|
-1.64
|
+1452.18
|
|
06-08-2007
|
Site Donation DVD |
+30.00
|
+1482.18
|
|
06-08-2007
|
Paypal
Fee
|
-1.17
|
+1481.01
|
|
06-09-2007
|
Postage
for sending out Disc's
|
-1.31
|
+1479.70
|
|
06-19-2007
|
Postage
for sending out Disc's and equipment
|
-25.79
|
+1453.91
|
|
06-20-2007
|
Site Donation DVD |
+35.00
|
+1488.91
|
|
06-20-2007
|
Paypal
Fee
|
-1.32
|
+1487.59
|
|
06-21-2007
|
Postage
for sending out Disc's
|
-1.64
|
+1485.95
|
|
06-25-2007
|
Site Donation DVD |
+30.00
|
+1515.95
|
|
06-25-2007
|
Paypal
Fee
|
-1.17
|
+1514.78
|
|
06-25-2007
|
Site Donation DVD |
+30.00
|
+1544.78
|
|
06-25-2007
|
Paypal
Fee
|
-1.17
|
+1543.61
|
|
06-25-2007
|
Site Donation DVD |
+30.00
|
+1573.61
|
|
06-25-2007
|
Paypal
Fee
|
-1.17
|
+1572.44
|
|
06-25-2007
|
Server Rent |
-149.00
|
+1423.44
|
|
06-30-2007
|
Postage
for sending out Disc's
|
-8.21
|
+1415.23
|
|
|
Bal.
|
+1415.23
|
|
|
June
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.